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SAP C-TS452-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.


SAP C-TS452-2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Price$550 (USD)
Number of Questions80
Exam CodeC_TS452_2020
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
which of the following business partner roles are requirement to execute a procurement process?

  • A. contract person on purchasing organization level
  • B. supplier on purchasing group level
  • C. supplier on purchasing organization level
  • D. FI vendor on company code level

Answer: B,D


NEW QUESTION # 16
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

  • A. The Exclusive indicator is flagged in the access sequence.
  • B. The condition record contains the Price and Quantity fields.
  • C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • D. You use different message types for the print operations New and Change.
  • E. The Price and Quantity fields are relevant for printout changes.

Answer: A,C,E


NEW QUESTION # 17
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

  • A. Purchase order
  • B. Purchase requisition
  • C. Production order
  • D. Planned order
  • E. Delivery schedule line

Answer: B,D,E


NEW QUESTION # 18
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

  • A. share on SAP join
  • B. send via e-mail
  • C. save as a new tile on the SAP fiori launchpad
  • D. save as a CDS view
  • E. schedule as a background job

Answer: A,B,C


NEW QUESTION # 19
You want to procure material from another plant. What purchasing instrument would you use?

  • A. Warehouse transfer request
  • B. Standard purchase order
  • C. Stock transport order
  • D. Warehouse transfer order

Answer: C


NEW QUESTION # 20
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